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Jetpay Corp (JTPY)

Jetpay Corp (JTPY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 10,200 10,582 8,604 8,729 9,111
Receivables 4,046 3,997 4,563 5,269 4,037
Other current assets 79,189 97,671 114,200 101,404 83,225
TOTAL $95,075 $113,745 $128,594 $117,127 $97,848
Non-Current Assets
PPE Net 5,595 5,419 4,966 3,970 3,468
Intangibles 69,031 69,880 70,728 71,576 72,445
Other Non-Current Assets 1,715 1,633 1,571 1,448 393
TOTAL $76,341 $76,932 $77,265 $76,994 $76,306
Total Assets $171,416 $190,677 $205,859 $194,121 $174,154
Liabilities
Current Liabilities
Short Term Debt 3,396 3,299 3,214 3,364 2,862
Accounts payable and accrued liabilities 12,290 12,067 11,622 11,569 10,583
Other current liabilities 78,579 96,724 113,003 100,745 83,440
TOTAL $94,339 $112,160 $128,546 $116,711 $97,181
Non-Current Liabilities
Long Term Debt 11,275 12,023 12,473 12,700 12,872
Deferred Revenues 74 70 707 1,033 296
Other Non-Current Liabilities 74,162 70,347 67,563 64,656 61,317
TOTAL $87,161 $83,801 $81,174 $78,201 $74,709
Total Liabilities $181,500 $195,961 $209,720 $194,912 $171,890
Shareholders' Equity
Shares Outstanding, K 15,744 15,439 15,409 15,409 15,674
Common Shares 18 18 18 18 18
Retained earnings -31,055 -29,904 -31,416 -31,045 -30,655
Other shareholders' equity 50 50 50 50 50
TOTAL $-10,084 $-5,284 $-3,861 $-791 $2,264
Total Liabilities And Equity $171,416 $190,677 $205,859 $194,121 $174,154
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